Civic Intelligence

Grace'S Place Crisis Nursery

990 • Fiscal year 2017 • EIN 27-4576080

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profilesistersofgraceoffranklincounty.weeby.com
302 Lafayette StreetWashington, MO 63090

(636) 432-1313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,608

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

859%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$221,405

Up $198,308 (+859%) from 2016

Net Assets

Up

$216,729

Up $263,277 (+566%) from 2016

Liabilities

Down

$4,676

Down $64,969 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$497,047

Up $311,426 (+168%) from 2016

Expenses

Up

$268,050

Up $80,788 (+43%) from 2016

Net Income

Up

$228,997

Up $230,638 (+14055%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2013: $32,398Liabilities 2013: $0Net Assets 2013: $32,3982013Assets 2015: $24,738Net Assets 2015: $24,7382015Assets 2016: $23,097Liabilities 2016: $69,645Net Assets 2016: -$46,5482016Assets 2017: $221,405Liabilities 2017: $4,676Net Assets 2017: $216,7292017Assets 2018: $286,248Liabilities 2018: $8,717Net Assets 2018: $277,5312018Assets 2019: $543,661Liabilities 2019: $260,417Net Assets 2019: $283,2442019Assets 2020: $561,815Liabilities 2020: $257,739Net Assets 2020: $304,0762020Assets 2021: $641,661Liabilities 2021: $137,235Net Assets 2021: $504,4262021Assets 2022: $633,601Liabilities 2022: $295,534Net Assets 2022: $338,0672022Assets 2024: $539,158Liabilities 2024: $147,912Net Assets 2024: $391,2462024

Highlighted filing

2017

Assets$221,405
Liabilities$4,676
Net Assets$216,729
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $167,486Expenses 2013: $166,046Net Income 2013: $1,4402013Revenue 2015: $118,973Expenses 2015: $128,659Net Income 2015: -$9,6862015Revenue 2016: $185,621Expenses 2016: $187,262Net Income 2016: -$1,6412016Revenue 2017: $497,047Expenses 2017: $268,050Net Income 2017: $228,9972017Revenue 2018: $467,666Expenses 2018: $406,864Net Income 2018: $60,8022018Revenue 2019: $550,950Expenses 2019: $545,237Net Income 2019: $5,7132019Revenue 2020: $525,326Expenses 2020: $504,718Net Income 2020: $20,6082020Revenue 2021: $650,918Expenses 2021: $450,568Net Income 2021: $200,3502021Revenue 2022: $184,671Expenses 2022: $351,028Net Income 2022: -$166,3572022Revenue 2024: $589,753Expenses 2024: $463,363Net Income 2024: $126,3902024

Highlighted filing

2017

Revenue$497,047
Expenses$268,050
Net Income$228,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$503,349
Mission and Program Overview

Mission

The organizations mission is to provide a crisis center for children of age 12 and under. We provide food, clothing and shelter under emergency circumstances for up to 36 hours at a time.

The organizations mission is to provide a crisis center for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-12,268$215,430▲ $227,698
Cash and Non-Interest-Bearing Accounts$52,529$157,648▲ $105,119
Land, Buildings, and Equipment, Net$5,541$38,689▲ $33,148
Pledges and Grants Receivable-$24,012-
Pd in Cap Srpls Land Bldg Eqp Fund-$1,299-
Total Assets$58,729$221,405▲ $162,676
Other Assets Total$659$1,056▲ $397
Liabilities
Unsecured Notes Loans Payable$70,997--
Other Liabilities-$4,325-
Accounts Payable and Accrued Expenses-$351-
Total Liabilities$70,997$4,676▼ $66,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,268$216,729▲ $228,997
Total Liabilities and Net Assets / Fund Balance$58,729$221,405▲ $162,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,363$783$35,146
Equipment$2,426$9,782$12,208
Other Land Buildings$1,900$1,450$3,350
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JonesExecutive DirectorFT$54,608$54,608

Board Members and Trustees

NameTitle
Jaque McHughBoard Chair
Sherry SchwoeppeBoard Vice Chair
Angela GarlandBoard member
Blake FischerBoard member
Karen TuckerBoard member
Mary TinsleyBoard member
Tim BakerBoard member
Kathy HurlbertSecretary
Christine LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,127
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$10,919
All Other Contributions
$128,867
Change in Net Assets
$228,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,165
Other Expenses$48,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,832--$144,832
Current Officers, Directors, Trustees, and Key Employees$46,417$8,191-$54,608
Payroll Taxes$16,438$737-$17,175
Insurance$12,275--$12,275
Other Expenses$10,615--$10,615
Occupancy$7,718--$7,718
Fees for Services Accounting-$5,845-$5,845
Depreciation Depletion$4,434--$4,434
Office Expenses$3,948--$3,948
Other Employee Benefits$2,550--$2,550
Conferences and Meetings$2,050--$2,050
Advertising$1,421--$1,421
Fees for Services Management-$579-$579
Total Functional Expenses$252,698$15,352$0$268,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,221
Fundraising Direct Expenses$6,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Market$8,998$8,998$3,797$5,201
Car Truck Show$6,574$6,574$1,888$4,686
Total Events$17,221$17,221$6,302$10,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,325
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The organization has a board of directors that runs all aspects of operations.”

Form 990, Part VI, Line 7A

“Each board member has the right to vote on all matters.”

Form 990, Part VI, Line 7B

“The board of directors makes all the decisions.”

Form 990, Part VI, Line 11B

“The treasurer reviews form 990 with the preparer and then presents it to the board of directors.”

Form 990, Part VI, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grace's Place Crisis Nursery
EIN
27-4576080
Phone
6364321313
Address
302 Lafayette Street, Washington, MO 63090

Signing Officer

Name
Jacqueline McHugh
Title
Board Chairman
Signed
2018-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jacqueline McHugh
Formed
2010
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
25

Preparer

Firm
Douglas G Straatmann CPA LLC
Address
PO Box 618, Pacific, MO 63069
Preparer
Douglas G Straatmann
Phone
6362572812
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt01049904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049904
IRS990ScheduleA/TotalSupportAmt01073079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012208
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038689
IRS990ScheduleD/TotalLiabilityAmt04325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Truck Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vintage Market
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a board of directors that runs all aspects of operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member has the right to vote on all matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors makes all the decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer reviews form 990 with the preparer and then presents it to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058729
IRS990/TotalAssetsEOYAmt0221405
IRS990/TotalAssetsGrp/BOYAmt058729
IRS990/TotalAssetsGrp/EOYAmt0221405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486127
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070997
IRS990/TotalLiabilitiesEOYAmt04676
IRS990/TotalLiabilitiesGrp/BOYAmt070997
IRS990/TotalLiabilitiesGrp/EOYAmt04676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216729
IRS990/TotalProgramServiceExpensesAmt0252698
IRS990/TotalReportableCompFromOrgAmt054608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497047
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221405
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 Lafayette Street
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063090
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0sistersofgraceoffranklincounty.weeby.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline McHugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grace's Place Crisis Nursery
ReturnHeader/Filer/BusinessNameControlTxt0GRAC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,405
Liabilities
$4,676
Net assets
$216,729
Revenue
$497,047
Expenses
$268,050
Net income
$228,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.48$3.91$5.90$4.63$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.96$3.38$1.85$3.51$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.37$5.04$6.51$4.51$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.58$3.04$5.25$5.05$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.60$2.83$5.51$5.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.78$4.68$4.07$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.17$4.97$2.68$2.29
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.70$0.47$1.86$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.19$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.67$1.66$0.01